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In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
| 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K |
Revenues: |
United States | 1.1 | 1.5 | 2.7 | | | | |
% | | | | | | 51.3 | |
Other | 85.4 | 88.8 | 106.9 | | | | |
Total revenues | 86.5 | 90.3 | 109.6 | | 68.3 | 51.3 | 26.5 |
Revenue growth [+] | -4.2% | -17.6% | | | 33.0% | 93.9% | |
United States | -24.7% | -44.2% | | | | | |
Cost of goods sold | 44.7 | 46.8 | 51.0 | | 27.0 | 19.1 | 12.8 |
Gross profit | 41.8 | 43.5 | 58.6 | | 41.3 | 32.2 | 13.7 |
Gross margin | 48.3% | 48.2% | 53.5% | | 60.5% | 62.8% | 51.7% |
Selling, general and administrative | 24.1 | 25.4 | 26.1 | | 17.6 | 10.8 | 5.5 |
Research and development | 27.5 | 30.6 | 31.1 | | 19.5 | 14.3 | 7.1 |
Other operating expenses | 3.0 | 1.8 | 3.8 | | 0.0 | 0.5 | |
EBITDA [+] | -10.8 | -11.2 | 0.4 | | 5.7 | 7.7 | 1.8 |
EBITDA growth | -3.7% | -2847.7% | | | -26.5% | 341.1% | |
EBITDA margin | -12.5% | -12.4% | 0.4% | | 8.3% | 15.1% | 6.6% |
Depreciation and amortization | 2.0 | 3.0 | 2.7 | | 1.5 | 1.1 | 0.7 |
EBIT [+] | -12.8 | -14.2 | -2.3 | | 4.2 | 6.7 | 1.1 |
EBIT growth | -10.0% | 516.0% | | | -37.1% | 506.4% | |
EBIT margin | -14.8% | -15.8% | -2.1% | | 6.2% | 13.0% | 4.2% |
Interest income | 0.9 | 3.1 | 5.6 | | 2.1 | 0.2 | 0.0 |
Interest income | 0.9 | 3.1 | 5.6 | | 2.1 | 0.2 | 0.0 |
Other income (expense), net | 0.0 | -0.4 | -0.5 | | -0.1 | 0.0 | -0.2 |
Pre-tax income | -11.9 | -11.6 | 2.8 | | 6.1 | 6.8 | 0.9 |
Income taxes | 0.8 | 8.5 | 1.3 | | 4.1 | -8.4 | 0.1 |
Tax rate | | | 46.1% | | 66.0% | | 5.4% |
Net income | -12.7 | -20.1 | 1.5 | | 2.1 | 15.2 | 0.9 |
Net margin | -14.6% | -22.2% | 1.4% | | 3.1% | 29.6% | 3.3% |
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Basic EPS [+] | ($0.29) | ($0.44) | $0.03 | | $0.10 | $3.43 | $0.35 |
Growth | -33.1% | -1426.9% | | | -97.1% | 885.3% | |
Diluted EPS [+] | ($0.29) | ($0.44) | $0.03 | | $0.05 | $0.46 | $0.04 |
Growth | -33.1% | -1494.5% | | | -88.6% | 1064.6% | |
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Shares outstanding (basic) [+] | 43.0 | 45.5 | 44.7 | | 21.0 | 4.4 | 2.5 |
Growth | -5.6% | 1.8% | | | 375.7% | 76.4% | |
Shares outstanding (diluted) [+] | 43.0 | 45.5 | 47.0 | | 40.1 | 33.2 | 22.2 |
Growth | -5.6% | -3.1% | | | 20.9% | 49.3% | |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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